|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
115,669
|
96,448
|
115,305
|
124,043
|
109,759
|
139,645
|
138,064
|
111,698
|
144,116
|
132,906
|
130,921
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
11.3
|
1.77
|
3.2
|
-3.74
|
17.21
|
|
売上原価
|
77,168
|
77,385
|
86,016
|
91,467
|
76,098
|
88,551
|
81,893
|
64,521
|
85,379
|
81,344
|
82,836
|
|
売上総利益
|
38,501
|
19,063
|
29,289
|
32,576
|
33,661
|
51,094
|
56,171
|
47,177
|
58,737
|
51,562
|
48,085
|
|
売上総利益率（％）
|
|
|
|
|
|
|
40.68
|
42.24
|
40.76
|
38.8
|
36.73
|
|
販売管理費
|
20,675
|
24,801
|
24,257
|
23,960
|
26,957
|
30,249
|
32,649
|
28,218
|
28,756
|
30,967
|
28,792
|
|
営業利益
|
17,826
|
-5,738
|
5,032
|
8,616
|
6,704
|
20,845
|
23,522
|
18,959
|
29,981
|
20,595
|
19,293
|
|
営業利益率 (%)
|
|
|
|
|
|
|
17.04
|
16.97
|
20.8
|
15.5
|
14.74
|
|
経常（税引前）利益
|
15,283
|
2,847
|
1,694
|
9,094
|
8,526
|
22,256
|
19,175
|
18,015
|
25,509
|
25,613
|
24,363
|
|
経常（税引前）利益率（％）
|
13.21
|
2.95
|
1.47
|
7.33
|
7.77
|
15.94
|
13.89
|
16.13
|
17.7
|
19.27
|
18.61
|
|
法人税等合計
|
2,296
|
600
|
555
|
1,836
|
1,821
|
4,269
|
4,011
|
3,777
|
6,416
|
6,362
|
5,481
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
12,990
|
2,227
|
1,139
|
7,258
|
6,705
|
17,987
|
15,164
|
14,238
|
19,093
|
19,251
|
18,882
|
|
純利益率（％）
|
|
|
|
|
|
|
10.98
|
12.75
|
13.25
|
14.48
|
14.42
|
|
一株あたり利益
|
0.25
|
0.04
|
0.02
|
0.13
|
0.12
|
0.32
|
0.27
|
0.25
|
0.34
|
0.34
|
0.33
|
|
希薄化後一株あたり利益
|
0.24
|
0.04
|
0.02
|
0.13
|
0.12
|
0.31
|
0.26
|
0.24
|
0.32
|
0.32
|
0.31
|